Reimbursements:
Always use the Tax Exempt Form when making a purchase that you intend to get reimbursed for. When taking a seminar speaker to lunch or dinner, be sure to present the form and inform them that you are tax exempt. Itemized receipts are required for all purchases. Additionally, please provide a list of faculty and students who attended, including yourself and the speaker.

We are allowed to tip up to 20% of the subtotal. Any amount above that will not be reimbursed.

Please submit your receipts as soon as possible after the purchase.

What do you need assistance with? *
CREDIT CARD STATEMENT, RECEIPT, ITEMIZED RECEIPT AND LIST OF ATTENDEE'S (IF APPLICABLE) REQUIRED FOR PROCESSING.
Do you need a Parking Permit for a Visitor?: (All parking permits are now digital, all information below is required)
Note: Dept. student workers, students, faculty, & staff are not considered visitors.
Fuel Type *
Vehicle Color
Vehicle Body Type *
Is this request for the department or PREM?
What kind of P.C.R.?
Will the person being separated need to turn in their keys or have electronic access revoked?
Name, Net ID, A#, Account Information, Effective Date, Hourly/Monthly Rate
Provide a list of supplies needed, if teaching lab supplies are needed assign cart to mm33.
Please provide account numbers.


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